CAPITAL ATHLETIC CONFERENCE INC

EIN: 522004492 501(c)(3) Recreation & Sports

VERO BEACH, FL

Total Revenue
$220,355
Total Expenses
$243,469
Total Assets
$254,399
Net Assets
$244,860
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
MD
Principal Officer
CHRISTOPHER ROEKLE
Phone
9898600241
Tax Period
2024-07-01 to 2025-06-30

CAPITAL ATHLETIC CONFERENCE INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $220K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $243K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROMOTES AND MANAGES MENS AND WOMENS INTERCOLLEGIATE ATHLETIC COMPETITION

Program Service Accomplishments

Program 1
Expenses: $152,763 Revenue: $138,500

MANAGEMENT OF CONFERENCE ACTIVITIES INCLUDING: EVENT SCHEDULING, MEDIA CONSULTATION, STATISTICAL RECORDKEEPING, PROMOTION OF CONFERENCE, AND OTHER DUTIES CONSISTENT WITH THE EXEMPT PURPOSE.

Program 2
Expenses: $56,904 Revenue: $81,855

THE CONFERENCE OPERATES SPORTING EVENTS FOR THE NATIONAL COLLEGIATE ATHLETIC ASSOCIATION (NCAA) DIVISION III UNIVERSITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $81,855
Program Service Revenue $138,500
Investment Income $0
Other Revenue $0
TOTAL REVENUE $220,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $140,718
Fundraising Expenses $0
Program Expenses $209,667
Other Expenses $102,751
TOTAL EXPENSES $243,469

Year-over-Year Comparison

2024 2023 Change
Revenue $220,355 $286,271 -0.2%
Expenses $243,469 $266,537 -0.1%
Net Income $-23,114 $19,734 -2.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$91,394
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTOPHER ROEKLE COMMISSIONER 40.00
Officer
$91,394 $0 $91,394
NATALIE BALLETO DIRECTOR N/A
Director
$0 $0 $0
PATRICK CATULLO DIRECTOR N/A
Director
$0 $0 $0
ROBIN MARTIN DIRECTOR N/A
Director
$0 $0 $0
KYLE MCMULLIN PRESIDENT N/A
Officer Director
$0 $0 $0
MONICA POLIZZI DIRECTOR N/A
Director
$0 $0 $0
CHRIS SPELLS DIRECTOR N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $220,355 $243,469 $254,399 $-23,114
2024 $286,271 $266,537 $271,901 $19,734
2023 $218,424 $228,393 $259,197 $-9,969
2022 $159,672 $178,068 $267,466 $-18,396
2021 $437,055 $331,897 $283,657 $105,158
2020 $320,194 $249,798 $178,776 $70,396
2019 $335,396 $293,561 $104,120 $41,835
2018 $269,976 $287,289 $66,859 $-17,313
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